TERMS OF SERVICE
DISTANCE SALES AGREEMENT
1. PARTIES
This Agreement has been signed between the following parties
within the framework of the terms and conditions set forth below.
A. Buyer: It is the person/institution that is written to
the delivery information on www.laserjew.com by the people who have
successfully made a payment on the www.laserjew.com website and have placed an
order and purchased the product. (hereinafter referred to as "BUYER"
in the contract)
B. Seller: www.laserjew.com ; (hereinafter referred to as
"SELLER" in the contract)
Company Name: Paw Transport and Pet Services Limited Company
ADDRESS: Eğitim Mah. Gelincik Sok. No:5 Flat: 24 Kadıköy
Istanbul
By accepting this contract, the BUYER accepts in advance
that if the subject of the contract approves the order, he will be under the
obligation to pay the price of the order and the additional fees, if any, such
as shipping fee and tax, and that he has been informed about it.
2. DEFINITIONS
In the application and interpretation of this contract, the
terms written below shall express the written explanations against them.
MINISTER: Minister of Customs and Trade,
MINISTRY: Ministry of Customs and Trade,
LAW: Law on Consumer Protection No. 6502,
REGULATION: Distance Contracts Regulation
(OG:27.11.2014/29188)
SERVICE: The subject of any consumer transaction other than
the supply of goods made or promised to be made in return for a fee or benefit,
SELLER: The company that offers goods to the consumer within
the scope of its commercial or professional activities or acts on behalf of or
on behalf of the supplier,
BUYER: The natural or legal person who acquires, uses or
benefits from a good or service for commercial or non-professional purposes,
SITE: The website of the SELLER,
ORDERING PERSON: The natural or legal person who requests a
good or service through the website of the SELLER,
PARTIES: SELLER and BUYER,
AGREEMENT: This contract concluded between the SELLER and
the BUYER,
GOODS: It refers to the movable goods that are the subject
of shopping and the software, sound, image and similar intangible goods prepared
for use in the electronic environment.
3. SUBJECT
This Agreement regulates the rights and obligations of the
parties in accordance with the provisions of the Law No. 6502 on the Protection
of the Consumer and the Regulation on Distance Contracts, regarding the sale
and delivery of the product, the qualities and sales price of which are
specified below, which the BUYER has ordered electronically through the website
of the SELLER.
Prices listed and announced on the site are sales prices.
Advertised prices and promises are valid until they are updated and changed.
Prices announced for a period of time are valid until the end of the specified
period.
4. SELLER INFORMATION
title
Address
Telephone
Fax
Email
5. BUYER INFORMATION
Person to be delivered
Delivery address
Telephone
Fax
Email/username
6. ORDERING PERSON INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
7. CONTRACTUAL PRODUCT/PRODUCTS INFORMATION
1. The basic features of the Good/Product/Products/Service
(type, quantity, brand/model, color, number) are published on the website of
the SELLER. If the campaign is organized by the seller, you can examine the
basic features of the relevant product during the campaign. Valid until the
campaign date.
7.2. Prices listed and announced on the site are sales
prices. Advertised prices and promises are valid until they are updated and
changed. Prices announced for a period of time are valid until the end of the
specified period.
7.3. The sales price of the goods or services subject to the
contract, including all taxes, is shown below.
Product Description Quantity Unit Price Subtotal
(VAT included)
Shipping Amount
Total :
Payment Method and Plan
Delivery address
Person to be delivered
Billing address
Order date
delivery date
Delivery method
7.4. The shipping fee, which is the product shipping cost,
will be paid by the BUYER.
8. INVOICE INFORMATION
Name/Surname/Title
Address
Telephone
Fax
Email/username
Invoice delivery: During the delivery of the invoice order,
to the invoice address together with the order.
It will be delivered.
9. GENERAL PROVISIONS
9.1. The BUYER accepts, declares and undertakes that he has
read the preliminary information about the basic characteristics, sales price,
payment method and delivery of the product subject to the contract on the
website of the SELLER and that he is informed and gives the necessary
confirmation in the electronic environment. BUYER's; He/she accepts, declares
and undertakes that he/she confirms the Preliminary Information in electronic
environment, has obtained the address to be given by the SELLER to the BUYER
before the establishment of the distance sales contract, the basic features of
the ordered products, the price of the products including taxes, payment and
delivery information accurately and completely. .
9.2. Each product subject to the contract is delivered to
the person and/or organization at the address indicated by the BUYER or the
BUYER within the period specified in the preliminary information section of the
website, depending on the distance from the BUYER's place of residence,
provided that it does not exceed the legal period of 30 days. If the product
cannot be delivered to the BUYER within this period, the BUYER reserves the
right to terminate the contract.
9.3. The SELLER undertakes to deliver the product subject to
the contract completely, in accordance with the qualifications specified in the
order, and with the warranty documents, user manuals, if any, with the information
and documents required for the job, free from all kinds of defects, and to
perform the work in accordance with the standards, in accordance with the
principles of accuracy and honesty. It accepts, declares and undertakes to
protect and increase the quality of service, to show the necessary care and
attention during the performance of the work, to act with prudence and
foresight.
9.4. The SELLER may supply a different product of equal
quality and price, by informing the BUYER and by obtaining its explicit
approval, before the contractual performance obligation expires.
9.5. The SELLER accepts, declares and undertakes that if it
is impossible to fulfill the product or service subject to the order, it will
notify the consumer in writing within 3 days from the date of learning of this
situation and return the total price to the BUYER within 14 days.
9.6. The BUYER accepts, declares and undertakes that he/she
will confirm this Agreement electronically for the delivery of the product
subject to the contract, and that if the contract product price is not paid for
any reason and/or is canceled in the bank records, the SELLER's obligation to
deliver the contractual product will end.
9.7. After the delivery of the product subject to the
contract to the person and/or organization at the address indicated by the
BUYER or the BUYER, as a result of the unfair use of the BUYER's credit card by
unauthorized persons, if the price of the product subject to the contract is
not paid to the SELLER by the relevant bank or financial institution. It
accepts, declares and undertakes that it will return it to the SELLER within 3
days at the SELLER's expense for shipping.
9.8. The SELLER accepts, declares and undertakes to notify
the BUYER if the product subject to the contract cannot be delivered in due
time due to force majeure situations that develop beyond the will of the
parties, are unpredictable and prevent and / or delay the fulfillment of the
obligations of the parties. The BUYER also has the right to demand from the
SELLER the cancellation of the order, the replacement of the product subject to
the contract with its precedent, if any, and/or the delay of the delivery
period until the obstacle is removed. In case the order is canceled by the
BUYER, the product amount is paid to him in cash and in full within 14 days in
the payments made by the BUYER in cash. In the payments made by the BUYER by
credit card, the product amount is returned to the relevant bank within 14 days
after the order is canceled by the BUYER. The BUYER may take 2 to 3 weeks on
average to reflect the amount returned to the credit card by the SELLER to the
BUYER's account by the bank. accepts, declares and undertakes that it cannot be
held responsible.
9.9. The SELLER's address, e-mail address, fixed and mobile
phone lines and other contact information specified by the BUYER in the
registration form on the site or updated later by him, via letter, e-mail, SMS,
phone call and other means, communication, marketing, notification and has the
right to reach the BUYER for other purposes. By accepting this contract, the
BUYER accepts and declares that the SELLER may engage in the above-mentioned
communication activities.
9.10. The BUYER shall inspect the contracted goods/services
before receiving them; dented, broken, torn packaging, etc. damaged and
defective goods / services will not be received from the cargo company. The
received goods/services shall be deemed to be undamaged and intact. The
responsibility of carefully protecting the goods/services after delivery
belongs to the BUYER. If the right of withdrawal is to be used, the goods/services
should not be used. The invoice must be returned.
9.11. If the BUYER and the credit card holder used during
the order are not the same person, or if a security vulnerability is detected
regarding the credit card used in the order before the product is delivered to
the BUYER, the SELLER shall provide the identity and contact information of the
credit card holder, the statement of the previous month of the credit card used
in the order. or request the BUYER to submit a letter from the bank of the card
holder stating that the credit card belongs to him. The order will be frozen
until the BUYER provides the information/documents subject to the request, and
if the aforementioned demands are not met within 24 hours, the SELLER has the
right to cancel the order.
9.12. The BUYER declares and undertakes that the personal
and other information provided while subscribing to the website belonging to
the SELLER are true, and that the SELLER will immediately indemnify all
damages, in cash and in advance, upon the first notification of the SELLER.
9.13. The BUYER accepts and undertakes from the beginning to
comply with the provisions of the legal legislation and not to violate them
when using the website of the SELLER. Otherwise, all legal and penal
liabilities that may arise will bind the BUYER completely and exclusively.
9.14. The BUYER may not use the SELLER's website in any way
that disrupts public order, violates general morality, disturbs and harass
others, for an unlawful purpose, infringing on the material and moral rights of
others. In addition, the member cannot engage in activities (spam, virus,
trojan horse, etc.) that prevent or make it difficult for others to use the
services.
9.15. Links to other websites and/or other content that are
not under the control of the SELLER and/or owned and/or operated by other third
parties may be given over the website of the SELLER. These links are provided
for the purpose of providing ease of orientation to the BUYER and do not
support any website or the person who operates that site and do not constitute
any guarantee for the information contained in the linked website.
9.16. The member who violates one or more of the articles
listed in this contract will be personally and criminally liable for this
violation and will keep the SELLER free from the legal and penal consequences
of these violations. Moreover; In the event that the incident is referred to
the legal field due to this violation, the SELLER reserves the right to claim
compensation against the member due to non-compliance with the membership
agreement.
10. RIGHT OF WITHDRAWAL
10.1. BUYER; In the event that the distance contract is
related to the sale of goods, the product itself or the person / organization
at the address indicated, within 14 (fourteen) days from the date of delivery,
on the condition of notifying the SELLER, he can use his right to withdraw from
the contract by rejecting the goods without taking any legal or criminal
responsibility and without giving any reason. In distance contracts related to
service provision, this period starts from the date of signing the contract.
Before the expiry of the right of withdrawal, the right of withdrawal cannot be
exercised in service contracts where the performance of the service has started
with the approval of the consumer. The costs arising from the use of the right
of withdrawal belong to the SELLER. By accepting this contract, the BUYER
accepts in advance that he has been informed about the right of withdrawal.
10.2. In order to exercise the right of withdrawal, a
written notification must be given to the SELLER by registered mail, fax or
e-mail within 14 (fourteen) days and the product must not be used within the
framework of the provisions of the "Products for which the Right of
Withdrawal cannot be exercised" regulated in this contract. If this right
is exercised,
a) The invoice of the product delivered to the 3rd person or
the BUYER, (If the invoice of the product to be returned is corporate, it must
be sent with the return invoice issued by the institution when returning it.
Order returns whose invoices are issued on behalf of the institutions cannot be
completed unless a RETURN INVOICE is issued.)
b) Return form,
c) The products to be returned must be delivered complete
and undamaged, together with the box, packaging, and standard accessories, if
any.
d) The SELLER is obliged to return the total price and the
documents that put the BUYER under debt to the BUYER within 10 days at the
latest from the receipt of the withdrawal notification and to return the goods
within 20 days.
e) If there is a decrease in the value of the goods due to
the BUYER's fault or if the return becomes impossible, the BUYER is obliged to
compensate the SELLER's losses at the rate of the BUYER's fault. However, the
BUYER is not responsible for the changes and deteriorations that occur due to
the proper use of the goods or products within the period of the right of
withdrawal.
f) In case of falling below the campaign limit amount set by
the SELLER due to the exercise of the right of withdrawal, the discount amount
used within the scope of the campaign is cancelled.
11. PRODUCTS THAT CANNOT BE USED WITH THE RIGHT OF
WITHDRAWAL
Underwear, swimwear and bikini bottoms, make-up materials,
disposable products, which are prepared in line with the BUYER's request or
clearly personal requests (picture, name addition, etc.) Possible goods,
products that are unsuitable for health and hygiene to be returned if the
package is opened by the BUYER after delivery to the BUYER, products that are
mixed with other products after delivery and cannot be separated due to their
nature, Periodicals such as newspapers and magazines, except for those provided
under the subscription agreement. Return of goods, services performed instantly
in electronic environment or intangible goods delivered instantly to the
consumer, audio or video recordings, books, digital content, software programs,
data recording and data storage devices, computer consumables, if their
packaging has been opened by the BUYER. g goal is not possible. In addition,
before the expiry of the right of withdrawal, it is not possible to use the
right of withdrawal regarding the services that have been started with the
approval of the consumer, as per the Regulation.
In order for cosmetics and personal care products, underwear
products, swimwear, bikinis, books, reproducible software and programs, DVD,
VCD, CD and cassettes and stationery consumables (toner, cartridge, tape, etc.)
to be returned, their packages are unopened, untested, intact. and they must be
unused.
12. CASE OF DEFERRED AND LEGAL CONSEQUENCES
The BUYER accepts, declares and undertakes that he/she will
pay interest within the framework of the credit card agreement between the
cardholder bank and the bank and be liable to the bank in case of default in
the case of making the payment transactions with a credit card. In this case,
the relevant bank may take legal action; may claim the costs and attorney's
fees to arise from the BUYER, and in any case, if the BUYER defaults due to its
debt, the BUYER accepts, declares and undertakes that he will pay the damage
and loss suffered by the SELLER due to the delayed performance of the debt.
13. COMPETENT COURT
Complaints and objections in disputes arising from this
contract, consumer problems in the place of residence of the consumer or where
the consumer transaction is made, within the monetary limits specified in the
law below, will be made to the arbitral tribunal or the consumer court.
Information on the monetary limit is below:
Effective from 28/05/2014:
a) District consumer arbitration committees in disputes
whose value is less than 2,000,00 (two thousand) TL, pursuant to Article 68 of
the Law No. 6502 on the Protection of Consumers,
b) Provincial consumer arbitration committees in disputes
whose value is less than 3,000,00 (three thousand) TL,
c) In the provinces with metropolitan status, applications
are made to the provincial consumer arbitration committees in disputes with a
value between 2,000,00 (two thousand) TL and 3,000,00 (three thousand) TL.
This Agreement is made for commercial purposes.
14. ENFORCEMENT
When the BUYER makes the payment for the order placed on the
Site, it is deemed to have accepted all the terms of this contract. The SELLER
is obliged to make the necessary software arrangements to obtain confirmation
that this contract has been read and accepted by the BUYER on the site before
the order is fulfilled.